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How to Add or Change Bill Status in Marg Software ?

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Ans.1
  • Go to Transactions > Sale > Modify Bill

  • A ‘Modify’ window will appear.
  • The user will select the options as per the Requirement i.e. bill no, bill date etc.

  • Now a ‘Sale Book As On’ window will appear.
  • The user will press 'F6' key on selected entry whose bill status needs to be add or change.
  • Suppose select 'AB000026'.

  • Then, a 'Bill Status' window will appear.
  • In 'Status' option, the user will change the status of selected bill according to the requirement.
  • Support select 'Bill in Hand'.

  • Then click on 'Accept'.

After following the above steps, the user can Add or Change Bill Status in Marg Software.
Ans.2

1. Go to Accounts >  Bill Signed/Undelivered.

2. A 'Bill Status Pending' window will appear. Select bill which bill status user needs to change then press 'Enter' key on it.

3. Now, click on 'Change Status'.

4. Then, a 'Bill Status' window will appear. In 'Status' option, the user will change the status of selected bill from the dropdown according to the requirement.

5. Then click on 'Accept'.


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